Civic Intelligence

Institute for Clinical Science and Art

EIN 23-1616692 • Freeland, MI

Freeland, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Net Margin

6th percentile

-418%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$20,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,537,525 (-100%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$58,175

Down $146,346 (-72%) from 2014

Expenses

Up

$301,315

Up $184,362 (+158%) from 2014

Net Income

Down

-$243,140

Down $330,708 (-378%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,410,757Liabilities 2011: $02011Assets 2012: $1,373,625Liabilities 2012: $02012Assets 2013: $1,449,957Liabilities 2013: $02013Assets 2014: $1,537,525Liabilities 2014: $12014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $88,872Expenses 2011: $172,773Net Income 2011: -$83,9012011Revenue 2012: $57,617Expenses 2012: $94,749Net Income 2012: -$37,1322012Revenue 2013: $176,806Expenses 2013: $100,474Net Income 2013: $76,3322013Revenue 2014: $204,521Expenses 2014: $116,953Net Income 2014: $87,5682014Revenue 2015: $58,175Expenses 2015: $301,315Net Income 2015: -$243,1402015

Highlighted filing

2015

Revenue$58,175
Expenses$301,315
Net Income-$243,140
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,175
Expenses
$301,315
Net income
-$243,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.30$0.24
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$0.20$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.18$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.06$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.09$0.17$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED W SUNDERMAN IIIPresidentPT$20,000-$20,000
FREDERICK J M LAVALLEYSec, VPPT$10,250-$10,250
MALCOLM W CHASEAsst Treas,PT$10,250-$10,250
Filing and Contact Details

Filer

Filer Name
Institute for Clinical Science and
EIN
23-1616692
Address
2734 LONE ROAD, FREELAND, MI 48623

Signing Officer

Name
Fred W Sunderman Iii
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Looby Baumgarten Pc
Address
5525 COLONY DRIVE N, SAGINAW, MI 48638-2621
Preparer
Raymond Hummel
Phone
9897990000
Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRED W SUNDERMAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1ASST TREAS,
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0F WILLIAM SUNDERMAN III
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0F WILLIAM SUNDERMAN III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09897814123
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02734 LONE ROAD
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE GIVEN TO STIMULATE AND DISSEMINATE RESEARCH IN CLINICLA SCIENCE, AND TO PROMOTE THE PERFORMING ARTS, ESPECIALLY CHAMBER MUSIC.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0GRANTS ARE GIVED THROUGHOUT THE YEAR. THERE IS NO SPECIFIC DEADLINE FOR APPLICATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORTS CONCERTS & MUSIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE INSTRUMENTS FOR INSTRUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT PERFORMING ARTS SERIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL FACILITY FOR ELDER DAYCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MUSIC EDUCATION AND CONCERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MUSIC EDUCATION AND CONCERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MUSIC EDUCATION AND CONCERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PURCHASE DEFIBRILLATOR FOR ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROCHESTER CHAMBER MUSIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLASSICS FOR KIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MIDDLEBURY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ELDERLY SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAGINAW BAY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MUSIC FOR MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MIDDLEBURY COMMUNITY MUSIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7EASTVIEW AT MIDDLEBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5977
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2MIDDLEBURY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3112 EXCHANGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 N WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 4560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 EASTVIEW TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOLLISTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIDDLEBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIDDLEBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAGINAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BURLINGOTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MIDDLEBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MIDDLEBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005767
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd305753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd505406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd605753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd705753
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0249734
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040135
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0209599
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0209599
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0249734
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0209599
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0209599
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE INSTITUTE SHALL BE IRREVOCABLY DISSOLVED EFFECTIVE NOVEMBER 30, 2015. PRIOR TO THAT DATE ALL GRANTS FOR THE YEAR 2015 APPROVED BY THE DIRECTORS SHALL BE PAID IN FULL. THE EXECUTIVE DIRECTOR WILL ARRANGE FORMAL DISSOLUTION FILINGS WITH THE INSTITUTE'S CORPORATE AGENT IN DELAWARE. AFTER SUCH GRANT PAYMENTS HAVE BEEN PAID, IT IS RESOLVED THAT ALL REMAINING ASSETS OF THE INSTITUTE SHALL BE PAID TO GOLDMAN SACHS PHILANTHROPY FUND ('GSPF"), A PUBLIC CHARITY, AND UPON RECEIPT BY GSPF ANY SUCH FUNDS DISTRIBUTED TO IT SHALL BE DIVIDED INTO THREE DONOR ADVISED FUNDS, ONE TO BE DIRECTED BY ELIZABETH R. SUNDERMAN AND ONE TO BE DIRECTED BY EMILY L. SUNDERMAN.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01294385
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RESOLUTION OF DISSAOLUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2553
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt1725
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED W SUNDERMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CLINICAL SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ART
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0231616692
ReturnHeader/Filer/USAddress/AddressLine1Txt02734 LONE ROAD
ReturnHeader/Filer/USAddress/CityNm0FREELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273557992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOOBY BAUMGARTEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 COLONY DRIVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486382621
ReturnHeader/PreparerPersonGrp/PhoneNum09897990000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND HUMMEL
ReturnHeader/ReturnTs02016-08-16T08:35:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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